Budget of the State of Utah FY 2018 – FY 2019

Where it all goes… FY 2019 operating and capital budget including expendable funds and accounts, from all sources, by use.

Where it all comes from… FY 2019 operating and capital budget including expendable funds and accounts, from all sources, by source of finance.

Where it all comes from… $7.3 billion GF/EF FY 2019 operating and capital budget including expendable funds and accounts, from all sources, by source of finance.

Where GF/EF goes… FY 2019 General and Education Fund appropriations, by use.

Who Got New GF/EF Money… *New General and Education Fund appropriations including new property taxes, 2018 General Session, by use.

How we balanced – Sources… (GF/EF in millions) 2017 GS 2018 GS Ongoing Revenue Growth $372 $508 One-time Re-estimates $13 $184 Federal Tax Reform $0 $80 Local Property Tax Changes $55 Fund Balances $27 $29 Reallocation, Tax Changes, Other $87 ($50) Total $498 $806 For details, see Tables 7-9 of Budget of the State of Utah, 2018 – 2019.

How we balanced – Uses… (GF/EF in millions) Total $806 2018 GS Public Education $236 $280 Higher Education $105 $179 Social Services $74 $61 Criminal Justice $35 $54 Non-Ed Buildings/Debt Svc $3 $58 Formal Rainy-day Deposits $0 $85 Gen. Gov’t/Other $45 $89 Total $498 $806

Fiscal Management (GF/EF) $85.3 million to repay Rainy-day Funds $67 million above-trend revenue for buildings, increasing Working Rainy-day Fund to $87 m $46 million cash from debt service savings reallocated to prison construction $1 million ongoing, $2 m one-time to fix long-standing structural imbalance in Juror, Witness, Interpreter

Education (GF/EF) $77.1 million for a 2.5% increase in the WPU value $46.5 million for 1.5% WPU equivalent in Flexible Allocation $36.1 million for Public Education student Growth $36.1 million for equalization and $18.7 million for Flexible Allocation from tax re-balancing efforts $10 million for digital teaching and learning $10 million into reserve for student population growth $168.3 million for new facilities at colleges and universities $23.1 m for higher ed growth, workforce, and completion $5.7 million for USTC equipment and market demand $6 million for the Utah Education Network

Social Services (GF/EF) $22.1 m ongoing and $3.2 m one-time for Medicaid caseload, inflation, and program changes $16.4 million in savings from full federal funding of CHIP $10.5 million one-time for Operation Rio Grande $6.5 million to implement homeless to housing reform (H.B. 462, 2018 GS) $2.9 million to expand mental health crisis line services (H.B. 41, 2018 GS) $2.9 million for five new mobile crisis outreach teams (H.B. 370, 2018 GS)

Other Highlights (GF/EF) $19.4 million for wildland fire suppression $9 million for firefighter retirement $4.2 million for fire academy $1.5 million for treatment in county jail beds $1.5 million for BCI restructuring

Compensation (GF/EF) State Agencies and Higher Education: $42.9million for a 2.5% salary increase $7.5 million for targeted pay increases $10.9 million for health insurance cost increases Public Education: The Legislature does not set pay for teachers. Public education employees negotiate with districts and charter schools. However, the Legislature did provide $142.3 million for cost increases generally, which could include compensation.

budget.Utah.gov Data Viz Full Report